Update Shipment

Facilitate users to update inbound or outbound shipments on orders.

Usage:

  • Download sample file and input required data in the given fields in predefined format.

  • Upload the updated CSV file to create or update shipment on sales orders, purchase orders or returns in OMS, under Warehouse menu.

Refer to the table for CSV field details.

CSV Fields

Descriptions

Required Fields

Shipment-Id

HotWax Commerce Shipment Identification value

Optional

External-Shipment-Id

External Shipment Identification value

Mandatory

Shipment-Type

Shipment types like Purchase, Purchase Return, Sales Shipment, Sales Return, Transfer or other

Mandatory

Shipment-Status

Status as Created, Received, Shipped or other

Mandatory

Origin-Facility-Id

Facility identification where the transaction has taken place

Mandatory

Supplier-Id

HotWax Commerce Supplier Identification value

Optional

Supplier-External-Id

External Supplier Identification value

Mandatory

Destination-Facility-Id

Facility Identification where the Incoming Shipment is received.

Mandatory

Product-Id

HotWax Commerce product identification value

Optional

Product-Sku

Universal Product Identification

Mandatory

Quantity

Quantity received or shipped

Mandatory

Serial-Number

Product serial numbers if any

Optional

Order-Id

HotWax Commerce order identification value

Mandatory

Item-External-Id

External product identification value

Optional

Shipment-Attribute

Optional

Tracking-Number

Shipment Tracking number provided by the carrier party

Mandatory

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